Billed Entity:
121016
School Administrative Unit 48
FRN:
2199064332
Funding Year:
2021
470#:
190000749
471#:
211004023
SPIN:
143031963
SegTEL, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$4,860.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,860.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$985.60
Ineligible Monthly Cost:
$0.00
$85.60
Months of Service:
0
9
Annual Recurring Charges:
$0.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$8,100.00
Discount Percent:
0
60
Requested Amount:
$0.00
$4,860.00